init pay_v2

application/exception/custom/FundsException.php

+<?php
+
+
+namespace App\Exception\custom;
+
+
+use App\Exception\BaseException;
+
+class RefundException extends BaseException
+{
+    protected $base_code = Code::REFUND;
+
+    protected $cus = [
+        0 => '系统异常请联系管理员',
+        1 => '缺少退款订单ID！',
+        2 => '获取订单信息返回错误，请核对',
+        3 => '仅支持自己操作订单退款！',
+        4 => '目前仅支持支付后的订单退款，请核对',
+        5 => '已核销计算订单不支持退款！',
+        6 => '退款处理完成，请勿重复申请',
+        7 => '退款处理中请稍等',
+
+        8 => '退款消息类型匹配失败，请管理员关注！',
+        9 => 'pingxx退款消息格式错误，请管理员关注！',
+        10 => 'pingxx退单状态异常，请管理员关注！',
+        11 => 'pingxx退单缺少matadata！',
+        12 => 'pingxx未支付订单不允许退款。',
+        13 => 'pingxx订单可能存在多次成功支付，需人工确认处理。',
+        14 => '不存在满足条件的退款订单。',
+        15 => '订单未支付或不存在，请核对。',
+        16 => '订单退款回调处理失败，请核对。',
+    ];
+}

application/exception/custom/PlatformAccountException.php

+<?php
+
+
+namespace App\Exception\custom;
+
+
+use App\Exception\BaseException;
+
+class FundsException extends BaseException
+{
+    protected $base_code = Code::FUNDS;
+
+    protected $cus = [
+        0 => '系统异常请联系管理员',
+        1 => '缺少渠道平台账户配置，请联系管理员！',
+    ];
+}

application/models/order/mysql/MarketingAccount.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+use App\Exception\custom\PayException;
+
+class PayOrder extends MysqlBase
+{
+    const TABLE_NAME = 'pay_order';
+    const CONFIG_INDEX = 'pay';
+
+    /**
+     * @param $order_id
+     * @param $pay_order
+     * @return array
+     */
+    public static function get_valid_order($order_id, $pay_order) {
+
+        self::beginTransaction();
+        try{
+            $order = self::getMaster('*', ['order_id'=>$order_id]);
+            if(empty($order)) {
+                $cnt = self::insert($pay_order, ['rowCount'=>true]);
+                if($cnt) {
+                    $order = $pay_order;
+                }
+            }
+
+            self::commit();
+
+        }catch (\PDOException $e) {
+            self::rollback();
+        }
+
+        return $order;
+    }
+}

application/models/order/mysql/MarketingAccountLog.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+use App\Exception\custom\PayException;
+
+class MarketingAccount extends MysqlBase
+{
+    const TABLE_NAME = 'marketing_account';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/MarketingAccountMap.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class MarketingAccountLog extends MysqlBase
+{
+    const TABLE_NAME = 'marketing_account_log';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/PayCouponItem.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+use App\Exception\custom\PayException;
+
+class PayOrder extends MysqlBase
+{
+    const TABLE_NAME = 'pay_order';
+    const CONFIG_INDEX = 'pay';
+
+    /**
+     * @param $order_id
+     * @param $pay_order
+     * @return array
+     */
+    public static function get_valid_order($order_id, $pay_order) {
+
+        self::beginTransaction();
+        try{
+            $order = self::getMaster('*', ['order_id'=>$order_id]);
+            if(empty($order)) {
+                $cnt = self::insert($pay_order, ['rowCount'=>true]);
+                if($cnt) {
+                    $order = $pay_order;
+                }
+            }
+
+            self::commit();
+
+        }catch (\PDOException $e) {
+            self::rollback();
+        }
+
+        return $order;
+    }
+}

application/models/order/mysql/PayOrderLog.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+use App\Exception\custom\PayException;
+
+class PayOrder extends MysqlBase
+{
+    const TABLE_NAME = 'pay_order';
+    const CONFIG_INDEX = 'pay';
+
+    /**
+     * @param $order_id
+     * @param $pay_order
+     * @return array
+     */
+    public static function get_valid_order($order_id, $pay_order) {
+
+        self::beginTransaction();
+        try{
+            $order = self::getMaster('*', ['order_id'=>$order_id]);
+            if(empty($order)) {
+                $cnt = self::insert($pay_order, ['rowCount'=>true]);
+                if($cnt) {
+                    $order = $pay_order;
+                }
+            }
+
+            self::commit();
+
+        }catch (\PDOException $e) {
+            self::rollback();
+        }
+
+        return $order;
+    }
+}

application/models/order/mysql/PlatformAccount.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class PlatformFunds extends MysqlBase
+{
+    const TABLE_NAME = 'platform_funds_log';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/PlatformAccountLog.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class PlatformAccount extends MysqlBase
+{
+    const TABLE_NAME = 'platform_account';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/PlatformConfig.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class PlatformFunds extends MysqlBase
+{
+    const TABLE_NAME = 'platform_funds_log';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/PlatformFunds.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class PlatformAccount extends MysqlBase
+{
+    const TABLE_NAME = 'platform_account';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/PlatformFundsLog.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class PlatformAccountLog extends MysqlBase
+{
+    const TABLE_NAME = 'platform_account_log';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/RefundMerchantRecord.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class RefundPlatformRecord extends MysqlBase
+{
+    const TABLE_NAME = 'refund_platform_record';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/RefundOrderItem.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class RefundOrder extends MysqlBase
+{
+    const TABLE_NAME = 'refund_order';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/RefundPersonalRecord.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class RefundOrderItem extends MysqlBase
+{
+    const TABLE_NAME = 'refund_order_item';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/RefundPlatformRecord.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class RefundPersonalRecord extends MysqlBase
+{
+    const TABLE_NAME = 'refund_personal_record';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/WriteOffMerchantRecord.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class WriteOffOrder extends MysqlBase
+{
+    const TABLE_NAME = 'writeoff_order';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/WriteOffOrder.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class RefundOrder extends MysqlBase
+{
+    const TABLE_NAME = 'refund_order';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/WriteOffOrderItem.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class RefundOrder extends MysqlBase
+{
+    const TABLE_NAME = 'refund_order';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/WriteOffPersonalRecord.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class WriteOffMerchantRecord extends MysqlBase
+{
+    const TABLE_NAME = 'writeoff_merchant_record';
+    const CONFIG_INDEX = 'pay';
+}

application/models/order/mysql/WriteOffPlatformRecord.php

+<?php
+namespace App\Models\order\mysql;
+
+use Api\PhpUtils\Mysql\MysqlBase;
+
+class WriteOffPersonalRecord extends MysqlBase
+{
+    const TABLE_NAME = 'writeoff_personal_record';
+    const CONFIG_INDEX = 'pay';
+}

application/services/Channel.php

+<?php
+
+
+namespace App\Services\order;
+
+use App\Exception\custom\CodeSpecialException;
+use Helpers\Sdk;
+
+class OrderService
+{
+    /**
+     * @param $orderId
+     * @param $userId
+     * 调用内部服务获取用户订单、子单、分润信息
+     */
+    public static function getFullOrderData($order_id) {
+
+        $url = config('interface', 'order.order.pay_order');
+        if (!$url) {
+            throw new CodeSpecialException("failed" . __METHOD__ );
+        }
+
+        $params = ['order_id'=>$order_id];
+        return Sdk::call($url, $params);
+    }
+
+    public static function getOrderInfo($order_id, $user_id) {
+        //pay_order_info
+        $url = config('interface', 'order.order.pay_order_info');
+        if (!$url) {
+            throw new CodeSpecialException("failed" . __METHOD__ );
+        }
+
+        $params = ['order_id'=>$order_id, 'user_id'=>$user_id];
+        return Sdk::call($url, $params);
+    }
+
+    /**
+     * @param $order_item_id
+     * @param $user_id
+     * @return bool|mixed
+     * @throws CodeSpecialException
+     * 获取订单子单信息
+     */
+    public static function getOrderItemData($order_item_id) {
+        //merchant.account.get_role_list
+        $url = config('interface', 'order.order.pay_order_item');
+        if (!$url) {
+            throw new CodeSpecialException("failed" . __METHOD__ );
+        }
+
+        $params = ['order_item_id'=>$order_item_id];
+        return Sdk::call($url, $params);
+    }
+}
\ No newline at end of file

application/services/channel/Pingxx.php

+<?php

application/services/channel/Platform.php

+<?php

application/services/marketing/AccountService.php

+<?php
+
+
+namespace App\Services\wallet;
+
+use App\Exception\custom\CodeSpecialException;
+use Helpers\Sdk;
+
+
+class WalletService
+{
+
+    /**
+     * @param $params
+     * @return bool|mixed
+     * @throws CodeSpecialException
+     * 钱包记录同步
+     */
+    public static function send($params) {
+
+        $url = config('interface', 'wallet.account.transfer');
+        if (!$url) {
+            throw new CodeSpecialException("failed");
+        }
+
+        // 服务增加签名
+        $appid = \Yaf\Application::app()->getConfig()->get('wallet.appid');
+        $secret = \Yaf\Application::app()->getConfig()->get('wallet.secret');
+
+        $params['time'] = date('Y-m-d H:i:s');
+        $params['transfer_service_id'] = $appid;
+        $params['sign'] = self::sign($params, $secret);
+
+        return Sdk::call($url, $params);
+    }
+
+    private function sign($params, $secret) {
+        $sign = md5($params['time'] . $secret);
+        return $sign;
+    }
+}
\ No newline at end of file

application/services/pay/PlatformAccountService.php

+<?php
+
+
+namespace App\Services\pay;
+
+use App\Exception\custom\FundsException;
+use App\Models\order\mysql\PlatformFunds;
+use App\Models\order\mysql\PlatformFundsLog;
+
+class FundsService
+{
+    /**
+     * @param $data
+     * @param int $channel
+     * @param int $source_name
+     * @param int $service_name
+     * @throws FundsException
+     * 渠道账户入账记录
+     */
+    public static function credit($data, $channel = 1, $source_name = 10, $service_name = 1) {
+
+        $info = PlatformFunds::getMaster('*',
+            ['channel'=>$channel, 'source_name'=>$source_name, 'service_name'=>$service_name]);
+        if(empty($info)) {
+            throw new FundsException(['cus'=>1]);
+        }
+
+        $cnt = PlatformFunds::update([
+            'total_amount[+]'=>$data['amount'],
+            'total_tip[+]'=>$data['tip'],
+        ], ['platform_funds_id'=>$info['platform_funds_id']]);
+
+        $l_cnt = PlatformFundsLog::insert([
+            'platform_funds_id'=>$info['platform_funds_id'],
+            'trade_id'=>$data['order_id'],
+            'third_order_id'=>$data['third_id'],
+            'fund_type'=>1,
+            'amount'=>$data['amount'],
+            'tip'=>$data['tip'],
+        ], ['rowCount' => true]);
+
+        return $l_cnt && $cnt;
+    }
+
+    /**
+     * @param $data
+     * @param int $channel
+     * @param int $source_name
+     * @param int $service_name
+     * @throws FundsException
+     * 渠道账户出账
+     */
+    public static function payOut($data, $channel = 1, $source_name = 10, $service_name = 1) {
+
+        $info = PlatformFunds::getMaster('*',
+            ['channel'=>$channel, 'source_name'=>$source_name, 'service_name'=>$service_name]);
+        if(empty($info)) {
+            throw new FundsException(['cus'=>1]);
+        }
+
+        $cnt = true;
+        $cnt = $cnt && PlatformFunds::update([
+            'total_amount[-]'=>$data['amount'],
+            'total_tip[-]'=>$data['tip'],
+        ], ['platform_funds_id'=>$info['platform_funds_id']]);
+
+        $cnt = $cnt && PlatformFundsLog::insert([
+            'platform_funds_id'=>$info['platform_funds_id'],
+            'trade_id'=>$data['order_id'],
+            'third_order_id'=>$data['third_id'],
+            'fund_type'=>2,
+            'amount'=>$data['amount'],
+            'tip'=>$data['tip'],
+        ], ['rowCount' => true]);
+
+        return $cnt;
+    }
+}
\ No newline at end of file

application/services/wallet/MerchantAccountService.php

+<?php
+
+
+namespace App\Services\wallet;
+
+use App\Exception\custom\CodeSpecialException;
+use Helpers\Sdk;
+
+
+class WalletService
+{
+
+    /**
+     * @param $params
+     * @return bool|mixed
+     * @throws CodeSpecialException
+     * 钱包记录同步
+     */
+    public static function send($params) {
+
+        $url = config('interface', 'wallet.account.transfer');
+        if (!$url) {
+            throw new CodeSpecialException("failed");
+        }
+
+        // 服务增加签名
+        $appid = \Yaf\Application::app()->getConfig()->get('wallet.appid');
+        $secret = \Yaf\Application::app()->getConfig()->get('wallet.secret');
+
+        $params['time'] = date('Y-m-d H:i:s');
+        $params['transfer_service_id'] = $appid;
+        $params['sign'] = self::sign($params, $secret);
+
+        return Sdk::call($url, $params);
+    }
+
+    private function sign($params, $secret) {
+        $sign = md5($params['time'] . $secret);
+        return $sign;
+    }
+
+}
\ No newline at end of file

sql/pay2_0913/pay.sql

 
--- 多单退款
--- 增加字段 
-ALTER TABLE `pay_order_item` ADD `refund_order_status` tinyint unsigned DEFAULT '0' COMMENT '退款单状态，0 未退款, 1待确认 , 2 已退款' AFTER `order_item_id`;
-ALTER TABLE `pay_order_item` ADD `payment` int unsigned DEFAULT '0' COMMENT '子单实付金额，单位分' AFTER `order_item_id`;
+-- 收银台二期
+-- 增加字段  pay_order.pay_discount + pay_order.pay_amount = order_info.payment
+ALTER TABLE `pay_order` ADD `pay_discount` INT  NOT NULL  DEFAULT '0'  COMMENT '抵扣金额，单位分'  AFTER `pay_amount`;
+-- 初始化数据
+update pay_order set pay_discount = 0;
 
--- 手工刷新数据
-select concat('update pay_order_item set payment = ', payment, ' where order_item_id = "', order_item_id, '";') from order.order_item where 1 limit 10;
+-- 核销/确认收货表
+CREATE TABLE `write_off_order` (
+  `write_off_order_id` varchar(20) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '' COMMENT 'ID',
+  `user_id` bigint unsigned NOT NULL DEFAULT '0' COMMENT 'buyerId',
+  `order_id` varchar(30) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '' COMMENT '订单id',
+  `write_off_status` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '核销状态，0 未核销, 1待确认 , 2 已核销',
+  `write_off_amount` int unsigned NOT NULL DEFAULT '0' COMMENT '核销金额，单位分',
+  `notify_account_status` tinyint NOT NULL DEFAULT '0' COMMENT '通知账户系统状态，0未通知，1已通知',
+  `notify_account_success_time` timestamp NULL DEFAULT NULL COMMENT '通知账户系统成功时间',
+  `create_time` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '添加时间',
+  `source_name` tinyint NOT NULL DEFAULT '0' COMMENT '使用方名，1生活圈，2主端',
+  `extra` varchar(1024) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '' COMMENT 'extra额外自定义字段',
+  PRIMARY KEY (`write_off_order_id`),
+  KEY `idx_order_id` (`order_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='核销订单表';
 
--- 设置初始值
-update pay_order_item set refund_order_status = 0;
+-- 平台渠道资金日志表
+CREATE TABLE `platform_funds_log` (
+  `funds_log_id` bigint NOT NULL DEFAULT '0' COMMENT '主键',
+  `trade_id` varchar(30) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '' COMMENT '支付订单、或退单ID',
+  `third_order_id` varchar(30) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL DEFAULT '' COMMENT '支付唯一ID',
+  `fund_type` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '1:入账，2:出账',
+  `payment` int unsigned NOT NULL DEFAULT '0' COMMENT '支付金额,分',
+  `amount` int unsigned NOT NULL DEFAULT '0' COMMENT '到账金额,分',
+  `tip` int NOT NULL DEFAULT '0' COMMENT '手续费,分',
+  `create_time` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '添加时间',
+  `source_name` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '使用方名，1生活圈，2主端',
+  `service_name` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '服务名字，1生活圈优惠券，'
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='平台资金日志表';
 
--- 连表更新字段
-update pay_order_item oi, refund_order ro set oi.refund_order_status = ro.refund_order_status where ro.order_item_id = oi.order_item_id;
+-- 平台渠道资金表 后期不建议会有频繁更新，并且不满足业务统计需求（按周、月、日）
+CREATE TABLE `platform_account` (
+  `platform_account_id` varchar(30) NOT NULL DEFAULT '' COMMENT '平台账户ID',
+  `channel` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '支付渠道类型，1 pingxx',
+  `source_name` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '使用方名，1生活圈，2主端',
+  `service_name` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '服务名字，1生活圈优惠券',
+  `total_amount` int unsigned NOT NULL DEFAULT '0' COMMENT '金额',
+  `total_tip` int unsigned NOT NULL DEFAULT '0' COMMENT '手续费金额',
+  `create_time` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '添加时间',
+  PRIMARY KEY (`platform_account_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='平台渠道账户表';
+
+
+CREATE TABLE `marketing_account` (
+  `marketing_account_id` varchar(30) NOT NULL DEFAULT '' COMMENT '账户ID',
+  `source_name` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '使用方名，1生活圈，2主端',
+  `service_name` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '服务名字，1生活圈优惠券，',
+  `frozen_amount` int unsigned NOT NULL DEFAULT '0' COMMENT '冻结金额',
+  `receivable_amount` int unsigned NOT NULL DEFAULT '0' COMMENT '可用金额',
+  `create_time` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '添加时间',
+  `update_time` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间',
+  PRIMARY KEY (`marketing_account_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='营销账户表';
+
+CREATE TABLE `marketing_account_log` (
+  `log_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
+  `marketing_account_id` varchar(30) NOT NULL DEFAULT '' COMMENT '账户ID',
+  `marketing_id` varchar(30) NOT NULL DEFAULT '' COMMENT '活动ID',
+  `fund_type` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '1: 营销冻结 2. 营销出款 3. 营销退款 4. 营销充值 5. 营销划拨',
+  `trade_id` varchar(30) NOT NULL DEFAULT '' COMMENT '业务ID',
+  `trade_type` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '1: 订单ID 2. 订单ID 3. 退单ID 4. 充值ID 5. 划拨ID',
+  `amount` int unsigned NOT NULL DEFAULT '0' COMMENT '资金额',
+  `create_time` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '添加时间',
+  PRIMARY KEY (`log_id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='营销消费记录表';
+
+CREATE TABLE `marketing_account_map` (
+  `id` int unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID',
+  `marketing_account_id` varchar(30) NOT NULL DEFAULT '' COMMENT '账户ID',
+  `marketing_id` varchar(30) NOT NULL DEFAULT '' COMMENT '活动ID',
+  `source_name` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '使用方名，1生活圈，2主端',
+  `service_name` tinyint unsigned NOT NULL DEFAULT '0' COMMENT '服务名字，1生活圈优惠券，',
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci COMMENT='营销账户活动表';
 
--- 删除字段(临时保留不做删除)
--- ALTER TABLE `refund_order` DROP `order_item_id`;